电力行业前经营数据点评—半数火.pdf

? ????????????????????????????????? ???021-68761840 ???wf@ ???????S1010510120066???? ???021-68762230 ???wanghx@ ???????S1010510120063??????????????????? 3 ?????????????????????????? 274.9 ????? ?? 9.2%?????? 43.4%???? 20.9%???? 75.3%???? 620.9%? ???????????? ??????????????????????????????????????????????????? 9.2%???????????? 43.4%?????????????? 20.9%???????????? 75.3%???????? 620.9%??? 3 ????????????? 274.9 ??????? 9.2%?????????????????? ? 188.6 ??????? 43.4%????????? 112.1 ??????? 20.9%???????????? ????? 24.8 ???26.6 ??? 32.2 ??????????-75.3%?620.9%? 4.2%? ?? 1?2010?2011.3 ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 1?1999?2011 ??????????????????????????????????????????????????????????????????????? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ??1999A 11.2% -3.0% 52.5% 35.8% 7.5% 8.4% 47.5%64.2% 8.0% 12.4% 41.1% 48.0% 2000A 17.2% 9.4% 52.1% 27.9% 13.5%46.1% 47.9%72.1% 13.5%49.2% 40.7% 57.1% 2001A 13.0% 2.6% 51.0% 25.1% 14.5%16.1% 49.0%74.9% 14.6%16.1% 42.7% 60.3% 2002A 17.1% -28.4% 52.1% 17.6% 12.7%11.5% 47.9%82.4% 12.8%13.7% 42.1% 67.0% 2003A 18.6% -21.3% 52.1% 11.6% 16.2%33.3% 47.9%88.4% 16.0%33.2% 41.8% 69.3% 2004A 25.0% 109.0% 53.3% 16.1% 19.9%3.4% 46.7%83.9% 19.8%-2.3% 41.0% 62.6% 2005A 22.8% 36.7% 60.5% 31.0% 19.3%15.6% 39.5%69.0% 19.0%2.0% 33.6% 44.5% 2006A 21.7% 72.8% 62.4% 36.0% 17.9%30.9% 37.6%64.0% 19.6%45.7% 32.4% 46.1% ??????????????????????????????????2011 ???? 3 ????????????????????????2011 ?? 5 ?? 25 ?? ??????????????????????????????????2011 ?? 3 ????????????????????????? 2011 ? 5 ? 26 ?1?????????????????????????????????????????????????????????????? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ???? ??2007A 19.8% 78.9% 61.6% 42.0% 20.4%18.7% 38.4%58.0% 20.3%13.5% 33.2% 39.1% 2008A 12.8% -57.2% 62.3% 101.6% 14.1%-100.5%37.7%-1.6% 12.2%-164.9% 31.9% -139.9% 09M1-2 5.0% -143.7% 64.4% -75.9% 3.7% 98.6% 35.6%175.9%0.4% -32.6% 30.2% 41.4% 09M1-5 5.1% -154.3% 64.9% -31.6% 4.8% 327.2% 35.1%131.6%1.7% 513.4% 29.3% 59.8% 09M1-8 7.0% -123.7% 64.8% -8.5% 7.9% 3656.2%35.2%108.5%5.6% 220.1% 28.9% 52.6% 09M1-11 9.0% -77.8% 64.4% 7.1% 11.3% 4986.9%35.6%92.9% 10.0%223.2% 29.3% 52.2% 10M1-2 29.7% 363.5% 65.6% 52.1% 26.7%36.2% 34.4%47.9% 29.2%368.9% 29.7% 34.3% 10M1-5 24.3% 347.7% 64.5% 42.0% 25.6%21.7% 35.5%58.0% 27.6%45.5% 30.0% 33.6% 10M1-8 22.5% 655.2% 64.9% 39.1% 21.1%10.7% 35.1%60.9% 20.8%-17.9% 28.7% 22.6% 10M1-11 20.8% 1828.1% 64.9% 41.7% 17.8%3.6% 35.1%58.3% 16.1%-38.7% 28.4% 19.7% 11M1-3 15.8% 43.4% 64.3% 62.7% 15.7%-20.9% 35.7%37.3%12.8%-75.3% 30.0% 8.2% ????????????????????????????????????????????????? 3 ????????????????????? 33.0%????? 2010 ???? 28.5%??? ??????????? 32.2%?????? ?? 3 ?? 70.8%? 2010 ???? 71.5%? ???? 20.9% ?2010 ???? 24.1%? ?????????????????? 7.5%?2010 ????-1.4%? ????????? ??? 620.9%? 8.9 ?????????????? 2?1999?2011 ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 3?1999?2011 ???????????????0%5%10%15%20%25%30%99A01A03A05A07A09M1-209M1-810M1-210M1-811M1-30%10%20%30%40%50%60%70%80%???????????????????????????????????? 4?2007?2011 ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 5?2007?2011 ???????????????????????? ???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????2011 ?? 3 ???????????????????????????? 2011 ? 5 ? 25 ?2????????????????????????????????????????????? ?????? 6?2009?2011 ?????????-2-101234567809M1-209M3-509M6-8 09M9- 1110M1-210M3-510M6-8 10M9- 1111M1-3-20%0%20%40%60%80%???????????????????????????????? 7?2009?2011 ?????????-303609M1-209M3-509M6-8 09M9- 1110M1-210M3-510M6-8 10M9- 1111M1-3-50%-25%0%25%50%75%100%???????????????????????????????? 8?2009?2011 ?????????02468101209M1-209M3-509M6-8 09M9- 1110M1-210M3-510M6-8 10M9- 1111M1-30%10%20%30%40%50%60%???????????????????????????????? 9?2009?2011 ?????????-101209M1-209M3-509M6-8 09M9- 1110M1-210M3-510M6-8 10M9- 1111M1-3-40%0%40%80%???????????????????????????????? 10?2009?2011 ?????????-4-202409M1-209M3-509M6-8 09M9- 1110M1-210M3-510M6-8 10M9- 1111M1-3-60%-30%0%30%60%???????????????????????????????? 11?2009?2011 ?????????-5051015202509M1-209M3-509M6-8 09M9- 1110M1-210M3-510M6-8 10M9- 1111M1-3-10%0%10%20%30%40%50%60%70%80%???????????????????????????????2011 ?? 3 ???????????????????????????? 2011 ? 5 ? 25 ?3???????????????????????????????????????????????????????????? 3 ??????? 7.3%?? 2010 ?? 11 ??? 9.0%?2010 ? ??。